Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2025 • EIN 68-0361662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$262,849
Up $20,964 (+8.7%) from 2024
Net Assets
Down$186,767
Down $4,703 (-2.5%) from 2024
Liabilities
Up$76,082
Up $25,667 (+51%) from 2024
Revenue
Up$405,867
Up $37,946 (+10%) from 2024
Expenses
Up$410,808
Up $30,663 (+8.1%) from 2024
Net Income
Up-$4,941
Up $7,283 (+60%) from 2024
To provide academic, social, cultural and spirtual enrichment to the el dorado and amador county indian community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,003 | $217,241 | ▲ $28,238 |
| Accounts Receivable | $20,436 | $21,310 | ▲ $874 |
| Land, Buildings, and Equipment, Net | $15,957 | $13,471 | ▼ $2,486 |
| Prepaid Expenses and Deferred Charges | $4,787 | $2,451 | ▼ $2,336 |
| Total Assets | $241,885 | $262,849 | ▲ $20,964 |
| Other Assets Total | $11,702 | $8,376 | ▼ $3,326 |
| Liabilities | |||
| Other Liabilities | $48,754 | $75,921 | ▲ $27,167 |
| Accounts Payable and Accrued Expenses | $1,661 | $161 | ▼ $1,500 |
| Total Liabilities | $50,415 | $76,082 | ▲ $25,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,602 | $145,597 | ▲ $995 |
| Net Assets With Donor Restrictions | $46,868 | $41,170 | ▼ $5,698 |
| Total Net Assets Fund Balance | $191,470 | $186,767 | ▼ $4,703 |
| Total Liabilities and Net Assets / Fund Balance | $241,885 | $262,849 | ▲ $20,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,721 | $47,689 | $51,410 |
| Leasehold Improvements | $9,750 | $250 | $10,000 |
| Name | Title |
|---|---|
| Theresa Day | Chairmain |
| George Gurion | Director |
| Antoinette Del Rio | Executive Director |
| Shana Wooten | Executive Director |
| Doug Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,068 |
| Other Expenses | $135,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,571 | $71,047 | - | $177,618 |
| Current Officers, Directors, Trustees, and Key Employees | $39,681 | $26,454 | - | $66,135 |
| Occupancy | $39,075 | $9,769 | - | $48,844 |
| All Other Expenses | $45,430 | $1,289 | - | $46,719 |
| Payroll Taxes | $11,982 | $7,988 | - | $19,970 |
| Insurance | $7,220 | $4,813 | - | $12,033 |
| Other Employee Benefits | $6,807 | $4,538 | - | $11,345 |
| Fees for Services Accounting | $5,303 | $3,536 | - | $8,839 |
| Depreciation Depletion | $2,486 | - | - | $2,486 |
| Office Expenses | $1,463 | $366 | - | $1,829 |
| Advertising | $1,438 | - | - | $1,438 |
| Other Expenses | $772 | $257 | - | $1,029 |
| Total Functional Expenses | $276,616 | $134,192 | $0 | $410,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State Aiec | $67,877 |
| Compensated Absencesvacation | $8,044 |
“No board meetings were held during the period october 1, 2021 to september 30, 2022.”
“No board meetings were held during the fiscal year ending september 30, 2022.”
“The board is provided a pdf copy of the tax return prior to the filing of the tax return.”
“The board regularly and consistently monitors and enforces compliance with their conflict of interest policy by discussing matters at their board meetings.”
“The board independently reviews and approves the compensation given to the program director.”
“The organization makes its government documents, etc. Available to the public upon request.”
“Interest on the aiec program account reclassed as due to unrestricted at year end.”
“See overflow statement - page 2”
“SEE OVERFLOW PAGE 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC, SOCIAL, CULTURAL AND SPIRTUAL ENRICHMENT TO THE EL DORADO AND AMADOR COUNTY INDIAN COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1438 |
| IRS990/AllOtherContributionsAmt | 0 | 24000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL NICHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306213096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FORNI ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95667 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 135740 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275068 |
| IRS990/CYTotalExpensesAmt | 0 | 410808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2486 |
| IRS990/Desc | 0 | TO PROVIDE A VEHICLE TO ADVANCE THE ACADEMIC, SOCIAL, CULTURAL AND SPIRITUAL GOALS OF THE EL DORADO AND AMADOR COUNTY NATIVE AMERICAN COMMUNITY. ALL AGE GROUPS ARE SERVED, THE MAJORITY OF PROGRAMS OFFERED ARE TARGETED TO K-12 STUDENTS. APPROXIMATELY 169 STUDENTS BENEFIT FROM TUTORING SERVICES AND 66 STUDENTS BENEFIT FROM THE CULTURAL PROGRAMS OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE GURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTOINETTE DEL RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANA WOOTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61410 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACADEMIC, SOCIAL, CULTURAL AND SPIRTUAL ENRICHMENT TO THE EL DORADO AND AMADOR COUNTY INDIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145597 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1829 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8376 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11345 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1029 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75921 |
| IRS990/OtherOrganizationDsc | 0 | ALLIANCE |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2451 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF CA-AIEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY OF EL DORADO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 157436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222709 |
| IRS990/PYTotalExpensesAmt | 0 | 380145 |
| IRS990/PYTotalRevenueAmt | 0 | 367921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3721 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCESVACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STATE AIEC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75921 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ANNUALLY RECEIVES GRANT FUNDING FROM THE AMERICAN INDIAN EDUCATION CENTER PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO BOARD MEETINGS WERE HELD DURING THE PERIOD OCTOBER 1, 2021 TO SEPTEMBER 30, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS PROVIDED A PDF COPY OF THE TAX RETURN PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD INDEPENDENTLY REVIEWS AND APPROVES THE COMPENSATION GIVEN TO THE PROGRAM DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST ON THE AIEC PROGRAM ACCOUNT RECLASSED AS DUE TO UNRESTRICTED AT YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE OVERFLOW STATEMENT - PAGE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE OVERFLOW PAGE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 241885 |
| IRS990/TotalAssetsEOYAmt | 0 | 262849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 241885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26300 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 379555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405867 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262849 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANA WOOTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306213096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILL INDIAN EDUCATION ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 680361662 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHANA WOOTEN |
| ReturnHeader/Filer/PhoneNum | 0 | 5306213096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95623 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994996788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Castillo Bordwell Swift CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 460 Sutter Hill Road Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sutter Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95685 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2092675119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN BORDWELL |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T17:53:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.